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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Devagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
30/03/2021
Voucher No
XVFC/2020-21/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,566
Particulars
ದೇವಗಿರಿ ಗ್ರಾ ಪಂ 15ನೇ ಹಣಕಾಸು ಯೋಜನೆಯಡಿ ಕಾಮಗಾರಿಗಳ ಮೇಲೆ ಕಡಿತ ಮಾಡಿದ ಆದಾರ ಕರ, ಕಾರ್ಮಿಕರ ಕಲ್ಯಾಣ ಕರ, ಗುತ್ತಿಗೆದಾರರ ಕಲ್ಯಾಣ ಕರ ಹಾಗೂ ರಾಜಧನ ಭರಣ ಮಾಡಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062998481
DEVAGIRI GRAMA PANCHAYATI NIDHI A#47C NO 2
27,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:10:17 AM.
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